Tronox Holdings plc (TROX) - Quarterly Income Statement

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TROX
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10.13 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Revenue Numbers are in millions	804	820	774	686	662	794	708	649	895	945	965	884	870	927	891	783	675	578	722	693	768	791	390	429	456	492	442	464	435	622	569	548	533	537	475	535	575	617	385	400	429	490	418	436	491	525	470	482.2	487.3	428.9	433.6	465.4	428.3	267.1	325.8	312.3	300.8	74.6	418.3	403.8	349.1	357.6	363.1	366.5	339.1	326.3	376.2	372.9	336.2	346.5	339.167
Cost of Revenue Numbers are in millions	676	677	663	608	568	637	575	544	663	682	733	666	626	700	685	605	536	449	547	545	635	691	307	311	335	348	327	339	329	498	479	458	453	480	455	513	536	593	350	346	361	430	393	382	437	475	438	519.8	465.8	306.1	276.3	322.4	309.9	229.8	265	249.6	246.7	7	399.2	403.6	323.6	339.8	332	337.1	301.3	292.7	334.1	341.9	276	296.2	282.533
Gross Profit Numbers are in millions	128	143	111	78	94	157	133	105	232	263	232	218	244	227	206	178	139	129	175	148	133	100	83	118	121	144	115	125	106	124	90	90	80	57	20	22	39	24	35	54	68	60	25	54	54	50	32	-37.6	21.5	122.8	157.3	143	118.4	37.3	60.8	62.7	54.1	67.6	19.1	0.2	25.5	17.8	31.1	29.4	37.8	33.6	42.1	31	60.2	50.3	56.634
Gross Profit Ratio Numbers are in millions	0.159	0.174	0.143	0.114	0.142	0.198	0.188	0.162	0.259	0.278	0.24	0.247	0.28	0.245	0.231	0.227	0.206	0.223	0.242	0.214	0.173	0.126	0.213	0.275	0.265	0.293	0.26	0.269	0.244	0.199	0.158	0.164	0.15	0.106	0.042	0.041	0.068	0.039	0.091	0.135	0.159	0.122	0.06	0.124	0.11	0.095	0.068	-0.078	0.044	0.286	0.363	0.307	0.276	0.14	0.187	0.201	0.18	0.906	0.046	0	0.073	0.05	0.086	0.08	0.111	0.103	0.112	0.083	0.179	0.145	0.167
Reseach & Development Expenses Numbers are in millions	0	0	0	12	0	0	0	12	0	0	0	13	0	0	0	12	0	0	0	17	0	0	0	11	0	0	0	8	0	0	0	9	0	0	0	13	0	0	0	11	0	0	0	10	0	0	0	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	79	70	62	73	71	85	0	0	0	0	0	0	0	174	0	80	94	95	82	103	67	50	62	79	76	65	55	69	74	59	54	50	47	46	55	72	44	54	47	45	46	50	45	41	51	32.8	59.6	102.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	-8	0	0	0	0	-16	0	0	0	0	0	0	0	-90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	65	67	71	70	62	73	71	69	69	73	78	84	76	77	81	84	89	80	94	95	82	103	67	50	62	79	76	65	55	69	74	59	54	50	47	46	55	72	44	54	47	45	46	50	45	41	51	32.8	59.6	102.3	44.3	53.8	37.9	19.5	16	16.1	15.5	29	30.3	27.7	27.6	26.2	27.3	29.4	35.6	29.4	28.1	25.5	15.2	29.4	34.3
Other Expenses Numbers are in millions	0	19	-1	-9	0	4	2	-25	8	8	-4	6	12	4	-10	7	7	2	10	1	-1	5	-2	6	7	29	-9	-14	8	-1	-6	-6	-14	0	-9	6	23	-1	4	15	9	3	0	48	-10	26	6	0	0	-3	-1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	65	67	71	70	62	73	71	69	69	73	78	84	76	77	81	84	89	80	94	95	82	103	67	50	62	79	76	65	55	69	74	59	54	50	47	46	55	72	44	54	47	45	46	50	45	41	51	32.8	59.6	102.3	44.3	53.8	37.9	19.5	16	16.1	15.5	54.1	22.9	27.7	27.6	26.2	27.3	29.4	35.6	29.4	28.1	25.5	15.2	29.4	34.3
Operating Income Numbers are in millions	54	76	40	8	32	84	62	-54	163	190	152	134	168	150	125	94	49	49	79	44	48	-13	16	68	53	65	14	60	51	55	16	32	25	8	-29	-38	-21	-50	-9	-5	11	15	-21	4	9	9	-19	-70.4	-38.1	20.5	113	99.2	84.8	17.8	52.5	46.6	38.2	-50.5	-3.8	-31.7	-2.1	-8.7	-5.8	0.8	2.2	11.3	14	5.5	45	20.9	22.333
Operating Income Ratio Numbers are in millions	0.067	0.093	0.052	0.012	0.048	0.106	0.088	-0.083	0.182	0.201	0.158	0.152	0.193	0.162	0.14	0.12	0.073	0.085	0.109	0.063	0.063	-0.016	0.041	0.159	0.116	0.132	0.032	0.129	0.117	0.088	0.028	0.058	0.047	0.015	-0.061	-0.071	-0.037	-0.081	-0.023	-0.013	0.026	0.031	-0.05	0.009	0.018	0.017	-0.04	-0.146	-0.078	0.048	0.261	0.213	0.198	0.067	0.161	0.149	0.127	-0.677	-0.009	-0.079	-0.006	-0.024	-0.016	0.002	0.006	0.035	0.037	0.015	0.134	0.06	0.066
Total Other Income Expenses Net Numbers are in millions	-53	-21	-38	-40	-38	-31	-28	-55	-22	-38	-35	-30	-27	-53	-93	-42	-40	-43	-32	-45	-48	-46	-44	-33	-32	-42	-50	-62	-12.051	-24	-33	-16.036	-36	-40.008	-51	-39	-22	-57	-30	-17	-60	-38	-34	12	-42	-9	-25	-18.8	3.1	1,039.5	-9	-9.3	-9.6	-4.3	-94.7	-73	-23.8	-18.6	-26.6	-13.1	-0.9	-13.4	-12.4	-13.2	-10.8	-1.2	-11.9	-7	-7.6	-7.3	2.8
Income Before Tax Numbers are in millions	1	55	2	-32	-6	53	34	-19	141	152	34	104	141	97	32	52	9	6	47	-1	-0.025	-59	-28	35	21	23	-36	-2	-12	8	-36	-20	-35	-38	-80	-77	-43	-107	-39	-22	-49	-23	-55	16	-33	-0.014	-44	-89.2	-56	1,065	103.7	89.9	75.2	13.5	-42.2	-26.4	14.4	-69.1	-30.4	-44.8	-3	-22.1	-18.2	-13.2	-8.6	10.1	2.1	-1.5	37.4	13.6	18.3
Income Before Tax Ratio Numbers are in millions	0.001	0.067	0.003	-0.047	-0.009	0.067	0.048	-0.029	0.158	0.161	0.035	0.118	0.162	0.105	0.036	0.066	0.013	0.01	0.065	-0.001	-0	-0.075	-0.072	0.082	0.046	0.047	-0.081	-0.004	-0.028	0.013	-0.063	-0.036	-0.066	-0.071	-0.168	-0.144	-0.075	-0.173	-0.101	-0.055	-0.114	-0.047	-0.132	0.037	-0.067	-0	-0.094	-0.185	-0.115	2.483	0.239	0.193	0.176	0.051	-0.13	-0.085	0.048	-0.926	-0.073	-0.111	-0.009	-0.062	-0.05	-0.036	-0.025	0.031	0.006	-0.004	0.111	0.039	0.054
Income Tax Expense Numbers are in millions	26	45	11	24	8	322	9	-5	18	-223	18	17	28	20	6	-5	-893	10	7	4	12	-4	2	29	6	-27	5	-4	13	3	2	-144	7	10	12	12	11	11	7	253	41	-25	-1	19	8	1	1	2.5	-38	-106.9	17.4	-9	9	3.3	-1	-1.1	3.2	5.2	9.5	-14.9	-1.6	35.3	0.5	6.8	0.4	2.3	2.8	4.2	13.8	1.3	6.833
Net Income Numbers are in millions	-25	16	-9	-56	-14	-269	23	-14	121	375	16	83	111	73	19	45	896	-4	32	23	-13	-62	-34	-5	6	36	-44	284.907	-247	3	-41	122	-40	-50	-91	-90	-60	-119	-49	-276	-93	-0.048	-58	-7	-49	-13	-57	-91.5	-16.7	1,138	86	98.9	66.2	10.2	-39.5	-25.5	11.8	-262.4	-37.9	-34.4	-0.2	-56.7	-19.1	-21.2	-9.4	7.6	-14	-14.4	20.6	6.2	4.2
Net Income Ratio Numbers are in millions	-0.031	0.02	-0.012	-0.082	-0.021	-0.339	0.032	-0.022	0.135	0.397	0.017	0.094	0.128	0.079	0.021	0.057	1.327	-0.007	0.044	0.033	-0.017	-0.078	-0.087	-0.012	0.013	0.073	-0.1	0.614	-0.568	0.005	-0.072	0.223	-0.075	-0.093	-0.192	-0.168	-0.104	-0.193	-0.127	-0.69	-0.217	-0	-0.139	-0.016	-0.1	-0.025	-0.121	-0.19	-0.034	2.653	0.198	0.213	0.155	0.038	-0.121	-0.082	0.039	-3.517	-0.091	-0.085	-0.001	-0.159	-0.053	-0.058	-0.028	0.023	-0.037	-0.039	0.061	0.018	0.012
EPS Numbers are in millions	-0.16	0.1	-0.057	-0.36	-0.089	-1.72	0.15	-0.091	0.78	2.41	0.1	0.54	0.72	0.47	0.13	0.31	6.24	-0.028	0.23	0.16	-0.091	-0.42	-0.27	-0.041	0.05	0.3	-0.36	2.36	-2.07	0.02	-0.35	1.04	-0.34	-0.43	-0.79	-0.78	-0.52	-1.03	-0.42	-2.4	-0.81	-0	-0.51	-0.062	-0.43	-0.11	-0.5	-0.81	-0.14	13.8	1.14	1.32	0.89	0.14	-0.53	-0.12	0.058	-1.28	-0.18	-0.17	-0.001	-0.28	-0.094	-0.1	-0.046	0.037	-0.069	-0.071	0.1	0.031	0.037
EPS Diluted Numbers are in millions	-0.16	0.1	-0.057	-0.36	-0.089	-1.72	0.15	-0.091	0.77	2.37	0.1	0.52	0.7	0.46	0.12	0.31	6.18	-0.028	0.22	0.16	-0.091	-0.41	-0.27	-0.041	0.05	0.29	-0.36	2.36	-2.07	0.02	-0.35	1	-0.34	-0.43	-0.79	-0.78	-0.52	-1.03	-0.42	-2.4	-0.81	-0	-0.51	-0.062	-0.43	-0.11	-0.5	-0.81	-0.14	13.67	1.1	1.25	0.85	0.13	-0.5	-0.12	0.058	-1.28	-0.18	-0.17	-0.001	-0.28	-0.094	-0.1	-0.046	0.037	-0.069	-0.071	0.1	0.03	0.037
EBITDA Numbers are in millions	119	153	117	94	115	162	142	14	242	267	138	211	253	207	169	195	127	124	158	142	169	82	71	124	122	140	107	93	105	87	35	87	0.025	33	16	48	68	-0.05	56	61	49	99	49	67	101	104	62	13.6	51	20.5	133	89.2	80.5	30.9	43.4	46.6	38.6	-54.1	25.2	1.5	26.4	21.1	30.8	28.7	30.1	32.8	39.1	30.3	49	45.9	15.3
EBITDA Ratio Numbers are in millions	0.148	0.187	0.151	0.112	0.156	0.2	0.195	0.022	0.267	0.283	0.228	0.162	0.291	0.245	0.224	0.132	0.199	0.216	0.229	0.189	0.167	0.006	0.179	0.196	0.268	0.305	0.195	0.099	0.143	0.182	0.118	0.046	0.158	0.117	0.055	-0.034	0.11	0.026	0.156	0.213	0.228	0.208	0.124	0.119	0.183	0.198	0.123	-0.003	-0.078	0.048	0.312	0.192	0.188	0.116	0.133	0.149	0.128	0.176	0.06	0.015	0.043	0.052	0.111	0.078	0.084	0.017	0.103	0.067	0.194	0.173	0.067

Tronox Holdings plc

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